STRATEGY STUDIO / PUBLIC DATA EXPLORER

INNOCENCE PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INNOCENCE PROJECT INC (EIN 32-0077563)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-19
IRS object ID
201840199349301004
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-19T14:07:55-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320077563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INNOCENCE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone2123645340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WORTH STREET SUITE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDICE CARNAGEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2123645340PhoneNum
Signature2018-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2018-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCANDICE CARNAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WORTH STREET SUITE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,682,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INNOCENCEPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDEDICATED TO EXONERATING THE WRONGFULLY CONVICTED AND REFORMING THE CRIMINAL JUSTICE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,885,515PYContributionsGrantsAmt
CY Contributions Grants$15,595,492CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$112,959PYInvestmentIncomeAmt
CY Investment Income$237,619CYInvestmentIncomeAmt
PY Other Revenue$29,305PYOtherRevenueAmt
CY Other Revenue$58,884CYOtherRevenueAmt
PY Total Revenue$15,027,779PYTotalRevenueAmt
CY Total Revenue$15,891,995CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,939,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,843,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$64,117CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,093,398CYTotalFundraisingExpenseAmt
PY Other Expenses$3,875,965PYOtherExpensesAmt
CY Other Expenses$4,174,647CYOtherExpensesAmt
PY Total Expenses$10,880,440PYTotalExpensesAmt
CY Total Expenses$12,082,667CYTotalExpensesAmt
PY Revenues Less Expenses$4,147,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,809,328CYRevenuesLessExpensesAmt
Total Assets BOY$22,111,511TotalAssetsBOYAmt
Total Assets EOY$26,837,374TotalAssetsEOYAmt
Total Liabilities BOY$1,221,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,273,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,890,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,564,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INNOCENCE PROJECT, INC. IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO EXONERATING INNOCENT PEOPLE THROUGH DNA TESTING AND REFORMING THE CRIMINAL JUSTICE SYSTEM TO PREVENT WRONGFUL CONVICTIONS. THE INNOCENCE PROJECT WAS ESTABLISHED IN 1992 AS A LEGAL CLINIC AT CARDOZO SCHOOL OF LAW AT YESHIVA UNIVERSITY AND INCORPORATED AS ITS OWN 501(C)3 ORGANIZATION IN 2004. THE INNOCENCE PROJECT MAINTAINS A STRONG PARTNERSHIP WITH CARDOZO THROUGH ITS CLINIC, WHICH TRAINS LAW STUDENTS IN INNOCENCE-RELATED MATTERS. TO DATE, 351 PEOPLE IN THE UNITED STATES HAVE BEEN EXONERATED BY DNA TESTING, INCLUDING 20 WHO SERVED TIME ON DEATH ROW. THE INNOCENCE PROJECT WORKED ON MORE THAN 200 OF THOSE CASES. THE EXONEREES REFLECT THE NATION'S ETHNIC AND SOCIOECONOMIC DIVERSITY, BUT A DISPROPORTIONATE NUMBER ARE PEOPLE OF COLOR. THE 351 EXONEREES SPENT A COMBINED TOTAL OF 4,788 YEARS IN PRISON FOR CRIMES THEY DID NOT COMMIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,859,881ExpenseAmt
DescLEGAL SERVICES (INCLUDES LEGAL, INTAKE AND SOCIAL WORK): THE INNOCENCE PROJECT LEVERAGES THE FACT-FINDING SCIENCE OF DNA TESTING TO EXPOSE ERRORS IN THE CRIMINAL JUSTICE SYSTEM AND TO EXONERATE PEOPLE IN PRISON OR ON DEATH ROW FOR CRIMES THEY DID NOT COMMIT. TO DETERMINE WHICH CASES WE CAN ACCEPT, OUR STEADFAST INTAKE TEAM REVIEWS AN ESTIMATED 2,400 LETTERS ANNUALLY FROM INCARCERATED PEOPLE REQUESTING INVESTIGATION INTO THEIR INNOCENCE CLAIMS. THE TEAM THEN COLLABORATES CLOSELY WITH OUR LEGAL TEAM TO DETERMINE WHETHER DNA TESTING CAN PROVE INNOCENCE. ONCE CASES ARE ACCEPTED, OUR STAFF ATTORNEYS WORK WITH CARDOZO LAW SCHOOL CLINIC STUDENTS TO INVESTIGATE THE CASES, TO FIND BIOLOGICAL EVIDENCE AND TO GAIN ACCESS TO POST-CONVICTION TESTING THROUGH AGREEMENTS OR COURT ORDERS. WHEN DNA RESULTS PROVE OUR CLIENTS' INNOCENCE, WE SEEK THEIR IMMEDIATE RELEASE. IN FISCAL YEAR 2017, WE EXONERATED SIX MEN OF CRIMES THEY DID NOT COMMIT AND WORKED TO FREE MANY MORE. TO DATE THE INNOCENCE PROJECT HAS HELPED FREE MORE THAN 200 PEOPLE. FOR EACH EXONERATION CASE, INNOCENCE PROJECT SOCIAL WORKERS HELPED CLIENTS REUNITE WITH THEIR FAMILY AND FRIENDS AND PROVIDED ASSISTANCE TO SECURE HOUSING, DAY-TO-DAY TRANSPORTATION, CRITICAL MEDICAL OR MENTAL HEALTH CARE, AND SUPPORT IN FINDING EMPLOYMENT. THE INNOCENCE PROJECT REPRESENTED 234 CLIENTS AND THE SOCIAL WORK TEAM WORKED WITH 45 FORMER CLIENTS DURING THE YEAR ENDING JUNE 30, 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,281,633ExpenseAmt
DescPOLICY: THE INNOCENCE PROJECT WORKS WITH CONGRESS, STATE LEGISLATURES AND COURTS, EXECUTIVE AGENCIES, LOCAL LEADERS AND LAW ENFORCEMENT TO PASS LAWS, POLICIES AND RULES TO REVEAL AND PREVENT WRONGFUL CONVICTIONS. OUR POLICY PRIORITIES REFLECT THE LESSONS LEARNED FROM DNA EXONERATIONS AND ADDRESS THE CONTRIBUTORS TO WRONGFUL CONVICTIONS, WHICH INCLUDE: EYEWITNESS MISIDENTIFICATION, INVALIDATED AND IMPROPER FORENSIC SCIENCE, FALSE CONFESSIONS, INCENTIVIZED WITNESSES, GOVERNMENT MISCONDUCT, INADEQUATE DEFENSE, AND RACISM AND RACIAL BIAS. THE INNOCENCE PROJECT WORKS TO ENSURE FAIR ACCESS TO POST-CONVICTION DNA TESTING AND PRESERVATION OF BIOLOGICAL EVIDENCE FOR TESTING, AS WELL AS LEGAL MECHANISMS FOR INNOCENT PEOPLE SEEKING RELIEF THROUGH NEW NON-DNA EVIDENCE. WE ALSO ADVOCATE FOR LAWS THAT FAIRLY COMPENSATE EXONERATED PEOPLE SO THAT THEY HAVE THE FINANCIAL FOOTING AND OTHER SUPPORT THEY NEED AND DESERVE TO RESTART THEIR LIVES. IN THE FISCAL YEAR ENDING JUNE 31, 2017, THE INNOCENCE PROJECT HAD 10 LEGISLATIVE VICTORIES AND ADVOCATED FOR THREE ADDITIONAL STATEWIDE POLICE PRACTICE POLICIES THROUGH EXECUTIVE AGENCIES AND THE COURTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$770,112ExpenseAmt
DescSCIENCE AND RESEARCH: THE MISAPPLICATION OF FORENSIC SCIENCE CONTRIBUTED TO ALMOST HALF OF THE WRONGFUL CONVICTIONS THAT HAVE BEEN CLEARED THROUGH DNA TESTING IN THE UNITED STATES. TO ADDRESS THIS DIRE ISSUE, THE INNOCENCE PROJECT CONTRACTS LOBBYISTS TO URGE CONGRESS AND EXECUTIVE AGENCIES TO SUPPORT RESEARCH THAT WILL VALIDATE FORENSIC DISCIPLINES AND SET SMART AND CONSISTENT STANDARDS AROUND THEIR USE IN CRIMINAL INVESTIGATIONS AND IN COURT. WE'RE ALSO WORKING TO IMPROVE FORENSIC SCIENCE OVERSIGHT AND REVIEW AT THE STATE LEVEL. IN THE FISCAL YEAR ENDING JUNE 30, 2017, WE RESPONDED TO REQUESTS FROM THE DEPARTMENT OF JUSTICE FOR COMMENTS ON VARIOUS PROJECTS, INCLUDING PROPOSED GUIDANCE FOR UNIFORM STANDARDS FOR TESTIMONY AND REPORTING, AS WELL AS METHODOLOGY FOR REVIEWING FORENSIC SCIENCE DISCIPLINES, AND A PROPOSED SENTINEL EVENTS RESEARCH PLAN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,613,120ExpenseAmt
DescSTRATEGIC LITIGATION: COURT DECISIONS CAN LEAD TO WIDE-RANGING REFORM, SPURRING BETTER PRACTICES BY POLICE AND PROSECUTORS. THE INNOCENCE PROJECT'S STRATEGIC LITIGATION DEPARTMENT WORKS THROUGH THE COURTS AND THE LEGAL SYSTEM TO ADDRESS THE LEADING CAUSES OF WRONGFUL CONVICTION AND TO MAKE JUDGES, ATTORNEYS AND POLICYMAKERS AWARE OF THE FACTORS THAT CONTRIBUTE TO WRONGFUL CONVICTION. OUR STRATEGIC LITIGATION ATTORNEYS USE MULTIPLE STRATEGIES TO CHANGE THE LAW AROUND THE USE OF UNVALIDATED FORENSIC TECHNIQUES, UNRELIABLE EYEWITNESS IDENTIFICATIONS, AND FALSE CONFESSIONS. THEY ENGAGE IN DIRECT REPRESENTATION OF CLIENTS, TAKING ON CASES THAT THEY BELIEVE HAVE THE POTENTIAL TO PROMPT SUBSTANTIVE CHANGE ACROSS THE CRIMINAL JUSTICE SYSTEM. THEY ALSO FILE AMICUS BRIEFS, CONSULT WITH AND SUPPORT DEFENSE ATTORNEYS ACROSS THE COUNTRY AND PROVIDE TRAINING TO ATTORNEYS AND JUDGES. IN THE FISCAL YEAR ENDING JUNE 30, 2017, STAFF TRAINED MORE THAN 1,900 LAWYERS AND HAD TWENTY-SIX MAJOR COURT RULINGS. COMMUNICATIONS: THE INNOCENCE PROJECT BELIEVES THAT EACH DNA EXONERATION IS AN OPPORTUNITY TO CREATE AWARENESS AROUND AND BUILD PUBLIC SUPPORT FOR IMPROVING THE CRIMINAL JUSTICE SYSTEM. ITS COMMUNICATION DEPARTMENT WORKS TO ENSURE THAT EACH EXONERATION GENERATES SIGNIFICANT MEDIA ATTENTION IN ALL TYPES OF MEDIA. IT ALSO WORKS TO INSERT THE ORGANIZATION'S VOICE INTO THE NATIONAL CONVERSATION ABOUT SYSTEMIC REFORM, PLACING STORIES AND OPINION PIECES THAT FURTHER OUR PUBLIC POLICY GOALS. THE DEPARTMENT MAINTAINS A ROBUST DIGITAL AND SOCIAL MEDIA PRESENCE AND ENGAGES AND EDUCATES OUR MANY SUPPORTERS THROUGH A DAILY BLOG, AS WELL AS INNOCENCE PROJECT VIDEOS, INTERVIEWS AND OTHER MEDIA. ITS THREE ANNUAL PRINT PUBLICATIONS PROVIDE SUPPORTERS WITH AN IN-DEPTH LOOK AT CLIENTS' CASES AND STORIES AND ALSO THE ORGANIZATION'S WORK. THE DEPARTMENT ALSO RUNS THE INNOCENCE PROJECT SPEAKERS BUREAU, WHICH ARRANGES FOR EXONEREES AND STAFF TO SPEAK AT UNIVERSITIES, CORPORATIONS, AND CIVIC AND RELIGIOUS ORGANIZATIONS AROUND THE COUNTRY. IN LINE WITH THE INNOCENCE PROJECT'S STRATEGIC GOAL TO TACKLE SOME OF THE UNDERLYING PROBLEMS THAT SEVERELY COMPROMISE OUR QUALITY OF JUSTICE, THE DEPARTMENT IS EXPANDING THE SCOPE OF ITS PUBLIC AWARENESS WORK, PLANNING NEW EDUCATION CAMPAIGNS THAT TARGET THE RACIAL BIAS AND INJUSTICE THAT PERVADES OUR CRIMINAL JUSTICE SYSTEM; AMERICA'S MASSIVE PLEA DEAL SYSTEM AND THE PRESSURE IT PLACES ON INNOCENT PEOPLE TO PLEAD GUILTY; AND THE LACK OF PROSECUTORIAL ACCOUNTABILITY AND OUR COUNTRY'S GROSSLY INADEQUATE INDIGENT DEFENSE SYSTEM.NETWORK SUPPORT: THE ORGANIZATION'S NETWORK SUPPORT UNIT PROVIDES TECHNICAL ASSISTANCE TO THE INNOCENCE NETWORK, AN AFFILIATION OF LIKEMINDED ORGANIZATIONS AROUND THE COUNTRY DEDICATED TO PROVIDING PRO BONO LEGAL SERVICES TO INDIVIDUALS SEEKING TO PROVE THEIR INNOCENCE, AND MANAGES AND RUNS AN ANNUAL CONFERENCE FOR NETWORK MEMBERS, EXONERATED MEN AND WOMEN, THEIR FAMILIES, AND OTHER INTERESTED PARTIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,613,120TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,524,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDICE CARNAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123645353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WORTH STREET SUITE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY ELLIS
BOARD MEMBER/CHAIR6.00Yes (X)Yes (X)$0$0$0
STEPHEN SCHULTE
BOARD MEMBER/VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JACK TAYLOR
BOARD MEMBER/TREASURER2.00Yes (X)Yes (X)$0$0$0
GORDON DUGAN
BOARD MEMBER/ASST.TREASURE1.50Yes (X)Yes (X)$0$0$0
EKOW YANKAH
BOARD MEMBER/EXECUTIVE CMT4.00Yes (X)$0$0$0
MARVIN ANDERSON
BOARD MEMBER3.00Yes (X)$0$0$0
JASON FLOM
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN GRISHAM
BOARD MEMBER2.00Yes (X)$0$0$0
DR ERIC S LANDER
BOARD MEMBER0.50Yes (X)$0$0$0
VERED RABIA
BOARD MEMBER12.50Yes (X)$0$0$0
STEVEN REISS
BOARD MEMBER3.50Yes (X)$0$0$0
MATTHEW ROTHMAN
BOARD MEMBER0.50Yes (X)$0$0$0
CHARLES RAMSEY
BOARD MEMBER0.50Yes (X)$0$0$0
DENISE FODERADO
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW TANANBAUM
BOARD MEMBER2.50Yes (X)$0$0$0
JOHN KANEB
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA AROTH
BOARD MEMBER6.00Yes (X)$0$0$0
AUDREY STRAUSS
BOARD MEMBER1.50Yes (X)$0$0$0
MADELINE DELONE
EXECUTIVE DIRECTOR/SECRETA40.00Yes (X)$241,463$0$32,254
CANDICE CARNAGE
CHIEF FINANCIAL OFFICER40.00Yes (X)$144,562$0$16,904
REBECCA BROWN
POLICY DIRECTOR40.00$141,802$0$16,660Yes (X)
AUDREY LEVITIN
DIRECTOR OF DEVELOPMENT40.00$157,481$0$30,399Yes (X)
ANGELA AMEL
DIRECTOR OF OPERATIONS40.00$146,426$0$29,806Yes (X)
MERYL SHWARTZ
DEPUTY DIRECTOR40.00$171,534$0$30,802Yes (X)
PAUL CATES
COMMUNICATIONS DIRECTOR40.00$147,466$0$16,844Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,150,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$173,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RABEN GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVE NW STE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesLEGISLATIVE CONSULTINGServicesDesc
Compensation$121,472CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$2,288,324FundraisingAmt
All Other Contributions$13,307,168AllOtherContributionsAmt
Total Contributions$15,595,492TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,762TotalRevenueColumnAmt
Exclusion$237,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,336,820SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,336,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$143SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$143TotalRevenueColumnAmt
Exclusion-$143ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$212,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,288,324ContriRptFundraisingEventAmt
Fundraising Direct Expenses$453,092FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$240,192TotalRevenueColumnAmt
Exclusion-$240,192ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK CONFERENCE FEES900099$215,919$215,919
NETWORK DUES900099$41,905$41,905
MISCELLANEOUS INCOME900099$41,252$41,252
FieldValueIRS element (for citing)
Other Revenue Total$299,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,891,995TotalRevenueColumnAmt
Related Or Exempt Func Income$299,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,573ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$441,304TotalAmt
Program Services$346,061ProgramServicesAmt
Management And General$54,396ManagementAndGeneralAmt
Fundraising$40,847FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,639,179TotalAmt
Program Services$4,422,128ProgramServicesAmt
Management And General$695,092ManagementAndGeneralAmt
Fundraising$521,959FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,042TotalAmt
Program Services$167,847ProgramServicesAmt
Management And General$26,383ManagementAndGeneralAmt
Fundraising$19,812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,110,661TotalAmt
Program Services$870,957ProgramServicesAmt
Management And General$136,902ManagementAndGeneralAmt
Fundraising$102,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$438,717TotalAmt
Program Services$344,033ProgramServicesAmt
Management And General$54,077ManagementAndGeneralAmt
Fundraising$40,607FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,489TotalAmt
Program Services$5,489ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Management And General$25,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$399,976TotalAmt
Program Services$399,976ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$64,117TotalAmt
Fundraising$64,117FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$639,744TotalAmt
Program Services$491,928ProgramServicesAmt
Management And General$147,816ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$412,152TotalAmt
Program Services$289,844ProgramServicesAmt
Management And General$32,639ManagementAndGeneralAmt
Fundraising$89,669FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$795,260TotalAmt
Program Services$624,345ProgramServicesAmt
Management And General$98,423ManagementAndGeneralAmt
Fundraising$72,492FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$574,973TotalAmt
Program Services$534,323ProgramServicesAmt
Management And General$26,717ManagementAndGeneralAmt
Fundraising$13,933FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$319,876TotalAmt
Program Services$274,203ProgramServicesAmt
Management And General$20,350ManagementAndGeneralAmt
Fundraising$25,323FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$219,193TotalAmt
Program Services$172,085ProgramServicesAmt
Management And General$27,127ManagementAndGeneralAmt
Fundraising$19,981FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,731TotalAmt
Program Services$57,100ProgramServicesAmt
Management And General$9,001ManagementAndGeneralAmt
Fundraising$6,630FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EXONERATION PROGRAM EXP$238,262$238,162$100
DNA AND FORENSIC TESTS$234,682$234,682
BANK AND FILING FEES$92,132$165$58,143$33,824
RESEARCH AND PROGRAM MA$32,000$31,387$560$53

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,677TotalAmt
Program Services$20,031ProgramServicesAmt
Management And General$76,223ManagementAndGeneralAmt
Fundraising$16,423FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,082,667TotalAmt
Program Services$9,524,746ProgramServicesAmt
Management And General$1,464,523ManagementAndGeneralAmt
Fundraising$1,093,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,132,717BOYAmt
EOY$375,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,711,819BOYAmt
EOY$5,903,712EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,172,619BOYAmt
EOY$4,395,921EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$503EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,803BOYAmt
EOY$11,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$222,147BOYAmt
EOY$198,686EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,548,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,856,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$790,384BOYAmt
EOY$691,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,816,734BOYAmt
EOY$15,001,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$257,288BOYAmt
EOY$257,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,111,511BOYAmt
EOY$26,837,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$717,196BOYAmt
EOY$824,472EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$504,274BOYAmt
EOY$448,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,221,470BOYAmt
EOY$1,273,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,243,374BOYAmt
EOY$23,780,464EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,646,667BOYAmt
EOY$1,783,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,890,041BOYAmt
EOY$25,564,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,111,511BOYAmt
EOY$26,837,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,809,328ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$864,729NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,799,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,532,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,247,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,885,515CurrentTaxYearMinus1YearAmt
Current Tax Year$15,595,492CurrentTaxYearAmt
Total$69,060,604TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,799,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,532,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,247,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,885,515CurrentTaxYearMinus1YearAmt
Current Tax Year$15,595,492CurrentTaxYearAmt
Total$69,060,604TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,185,941SubstantialContributorsTotAmt
Public Support Total170$59,874,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,837CurrentTaxYearMinus1YearAmt
Current Tax Year$237,762CurrentTaxYearAmt
Total$360,167TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,114CurrentTaxYearMinus1YearAmt
Current Tax Year$299,076CurrentTaxYearAmt
Total$1,121,364TotalAmt
FieldValueIRS element (for citing)
Total Support$70,542,135TotalSupportAmt
Public Support CY1700.84880PublicSupportCY170Pct
Public Support PY1700.87600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$371FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$592,025FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$592,396FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,490,273FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,082,669FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$754,133FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$188,533FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$649,729CurrentYearMinus3Amt
Current Year Minus2$650,406CurrentYearMinus2Amt
Current Year Minus1$694,022CurrentYearMinus1Amt
Current Year$754,133CurrentYearAmt
Total$2,748,290TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,122,435LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$442,229CurrentYearMinus3Amt
Current Year Minus2$456,766CurrentYearMinus2Amt
Current Year Minus1$561,464CurrentYearMinus1Amt
Current Year$592,396CurrentYearAmt
Total$2,052,855TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$162,432CurrentYearMinus3Amt
Current Year Minus2$162,602CurrentYearMinus2Amt
Current Year Minus1$173,506CurrentYearMinus1Amt
Current Year$188,533CurrentYearAmt
Total$687,073TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,030,610GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,021CurrentYearMinus3Amt
Current Year Minus2$8,702CurrentYearMinus2Amt
Current Year Minus1$1,204CurrentYearMinus1Amt
Current Year$371CurrentYearAmt
Total$21,298TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,068,706BeginningYearBalanceAmt
Contributions$3,551,598ContributionsAmt
End Year Balance$21,620,304EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,801,629BeginningYearBalanceAmt
Contributions$3,267,077ContributionsAmt
End Year Balance$18,068,706EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,082,449BeginningYearBalanceAmt
Contributions$11,719,180ContributionsAmt
End Year Balance$14,801,629EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,809,109BeginningYearBalanceAmt
Contributions$1,273,340ContributionsAmt
End Year Balance$3,082,449EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,809,109BeginningYearBalanceAmt
End Year Balance$1,809,109EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$741,657OtherCostOrOtherBasisAmt
Depreciation$388,362DepreciationAmt
Book Value$353,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,803,681OtherCostOrOtherBasisAmt
Depreciation$1,468,408DepreciationAmt
Book Value$335,273BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,386OtherCostOrOtherBasisAmt
Book Value$3,386BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$691,954TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT CREDITDesc
Amt$448,804Amt
FieldValueIRS element (for citing)
Total Liability$448,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,837,395TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$864,729NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,080,671DonatedServicesAndUseFcltsAmt
Revenue Not Reported$21,945,400RevenueNotReportedAmt
Revenue Subtotal$15,891,995RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,891,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,163,338TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,080,671DonatedServicesUseFcltsAmt
Expenses Not Reported$21,080,671ExpensesNotReportedAmt
Expenses Subtotal$12,082,667ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,082,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:BOARD-DESIGNATED NET ASSETS ARE RESTRICTED BY THE BOARD OF DIRECTORS FOR CASH RESERVE PURPOSES AND TO FUND UNANTICIPATED PROJECTS THAT FURTHER THE WORK OF THE INNOCENCE PROJECT. INCOME EARNED ON THESE FUNDS IS UNRESTRICTED. TRANSFERS FROM THIS FUND ARE PART OF A BOARD-APPROVED FUNDING PLAN FOR THE ORGANIZATION. BOARD-DESIGNATED CAMPAIGN FOR JUSTICE INCLUDE FUNDS DESIGNATED BY THE BOARD TO ENSURE THE ONGOING FINANCIAL HEALTH OF THE INNOCENCE PROJECT AND TO ALLOW THE ORGANIZATION TO TAKE ADVANTAGE OF NEW AND UNANTICIPATED OPPORTUNITIES AS THEY ARISE. INCOME EARNED ON THESE FUNDS IS UNRESTRICTED AND BOARD APPROVAL IS NECESSARY FOR ANY FUNDS WITHDRAWN.
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CMIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 SIXTH AVE FL 27AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
ActivityBENEFIT EVENT CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$64,117RetainedByContractorAmt
Net To Organization-$64,117NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$64,117TotalRetainedByContractorsAmt
Total Net To Organization-$64,117TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,074,650GrossReceiptsEvent1Amt
Charitable Contri Event1$1,861,750CharitableContriEvent1Amt
Gross Revenue Event1$212,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$246,584RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$158,044OtherDirectExpensesEvent1Amt
Event2YOUNG PROFESSIONALSEvent2Nm
Gross Receipts Event2$164,393GrossReceiptsEvent2Amt
Charitable Contri Event2$164,393CharitableContriEvent2Amt
Rent Facility Costs Event2$34,560RentFacilityCostsEvent2Amt
Food And Beverage Event2$93FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,230OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$262,181GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$262,181CharitableContriOtherEventsAmt
Food And Beverage Other Events$6,581FoodAndBeverageOtherEventsAmt
Gross Receipts Total$2,501,224GrossReceiptsTotalAmt
Charitable Contributions Tot$2,288,324CharitableContributionsTotAmt
Gross Revenue Total Events$212,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$281,144RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,674FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$165,274OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$453,092DirectExpenseSummaryEventsAmt
Net Income Summary-$240,192NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MADELINE DELONE
EXECUTIVE DIRECTOR/SECRETA$241,463$0$0$0$0$0$8,931$0$23,323$0$273,717$0$0$0
CANDICE CARNAGE
CHIEF FINANCIAL OFFICER$144,562$0$0$0$0$0$5,918$0$10,986$0$161,466$0$0$0
REBECCA BROWN
POLICY DIRECTOR$141,802$0$0$0$0$0$5,674$0$10,986$0$158,462$0$0$0
AUDREY LEVITIN
DIRECTOR OF DEVELOPMENT$157,481$0$0$0$0$0$6,601$0$23,798$0$187,880$0$0$0
ANGELA AMEL
DIRECTOR OF OPERATIONS$146,426$0$0$0$0$0$6,095$0$23,711$0$176,232$0$0$0
MERYL SHWARTZ
DEPUTY DIRECTOR$171,534$0$0$0$0$0$7,139$0$23,663$0$202,336$0$0$0
PAUL CATES
COMMUNICATIONS DIRECTOR$147,466$0$0$0$0$0$5,900$0$10,944$0$164,310$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT OF FORM 990 IS FIRST REVIEWED BY AUDIT COMMITTEE, THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICTS OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.